Data / Federal awards / NAICS 541511 / PRECISE SOFTWARE SOLUTIONS, INC.
PRECISE SOFTWARE SOLUTIONS, INC.: 92 federal contract awards, $159.8 million obligated (FY2024 to FY2027)
PRECISE SOFTWARE SOLUTIONS, INC. (UEI QEAYP7YMCXZ7), Rockville, MD, received 92 federal prime contract awards with $159.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($133.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QEAYP7YMCXZ7
- Parent organization
- IDERA, INC.
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $159.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 76 | $128.3 million |
| 541512 | Computer Systems Design Services | 14 | $28.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $2.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $247,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 75 | $133.3 million |
| Department of Commerce | 4 | $11.3 million |
| Department of Justice | 5 | $6.8 million |
| General Services Administration | 4 | $5.3 million |
| Department of Labor | 2 | $1.6 million |
| Department of the Treasury | 1 | $1.5 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.1 million |
| FY2025 | $51.8 million |
| FY2026 | $66.8 million |
Contract awards
The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ071 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THE CMS HYBRID CLOUD PRODUCT ENGINEERING & OPERATIONS (PEO) TASK ORDER IS TO OBTAIN, DESIGN, BUILD, OPERATE, MAINTAIN, AND CO | $14,783,185 | $14,783,185 | July 1, 2025 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40126F19019 | Department of Health and Human Services | BPA Call | 541511 | SAFHER STATE ONBOARDING, IT ENVIRONMENT, AND FOOD SAFETY DATA EXCHANGE INTEGRATION | $9,999,612 | $9,999,612 | September 30, 2026 | September 29, 2028 | Rockville, MD | usaspending.gov |
| 75F40122F19011 | Department of Health and Human Services | BPA Call | 541511 | THE PURPOSE OF THIS ORDER IS TO OBTAIN WEB CONTENT MANAGEMENT, ADMINISTRATION, TECHNICAL SUPPORT AND CONSULTING SERVICES FOR ALL FOOD AND DR | $9,697,509 | $17,377,636 | June 14, 2022 | December 16, 2026 | Rockville, MD | usaspending.gov |
| 75F40126F19047 | Department of Health and Human Services | BPA Call | 541511 | HUMAN FOODS PROGRAM - FOOD SAFETY DATA EXCHANGE | $8,749,853 | $8,842,435 | August 4, 2026 | August 3, 2028 | Silver Spring, MD | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 541511 | FDA / CFSAN INFORMATION TECHNOLOGY (IT) LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT SERVICES | $7,828,725 | $7,828,725 | September 23, 2024 | January 24, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19011 | Department of Health and Human Services | BPA Call | 541511 | HFP LIFECYCLE DME SUPPORT SERVICES | $7,259,309 | $7,259,309 | September 22, 2025 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | BPA Call | 541511 | FDA LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) AND INSTRUMENT APPLICATION SUPPORT BRIDGE ORDER | $6,916,745 | $6,916,745 | February 19, 2025 | February 5, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19017 | Department of Health and Human Services | BPA Call | 541511 | HFP LIFECYCLE DME SUPPORT SERVICES TASK ORDER | $6,450,411 | $6,450,411 | September 25, 2026 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 47QFPA23F0003 | General Services Administration | Delivery Order | 541512 | FDA DOCUMENT ARCHIVING REPORTING AND REGULATORY TRACKING SYSTEM DARRTS DEVELOPMENT AND IT SUPPORT SERVICES | $5,283,124 | $12,001,896 | October 24, 2022 | April 23, 2026 | Rockville, MD | usaspending.gov |
| 1305M425F0096 | Department of Commerce | Delivery Order | 541512 | FY25 - MODERNIZATION AND MAINTENANCE OF THE MISSION CRITICAL ENTERPRISE HOSTING SERVICES (EHS). THE PERFORMANCE WORK STATEMENT SPECIFIES THE | $5,237,603 | $6,456,279 | August 26, 2025 | February 25, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F80276 | Department of Health and Human Services | Delivery Order | 541511 | WEB SERVICES: DEVELOPMENT, OPERATIONS, MAINTENANCE, AND MIGRATION FOR FDA'S CENTER FOR TOBACCO PRODUCTS | $4,687,199 | $4,687,199 | August 20, 2024 | September 20, 2027 | Silver Spring, MD | usaspending.gov |
| 75A50224C00014 | Department of Health and Human Services | Definitive Contract | 541512 | THE REQUIREMENT IS THE CONTRACTOR LABOR, MATERIALS, AND SUPERVISION TO COMPLETE THE MIGRATION OF CONTENT FROM PHE.GOV AND ASPR.HHS.GOV TO AS | $4,499,231 | $4,499,231 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40126F19015 | Department of Health and Human Services | BPA Call | 541511 | HFP SYSTEMS/ APPLICATIONS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $4,491,706 | $4,491,706 | April 10, 2026 | June 27, 2029 | Rockville, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | BPA Call | 541511 | FDA / HFP SYSTEMS O&M SUPPORT SERVICES CFSAN INFORMATION TECHNOLOGY | $4,487,352 | $4,487,352 | April 10, 2025 | April 9, 2026 | Rockville, MD | usaspending.gov |
| 75F40124F19026 | Department of Health and Human Services | BPA Call | 541511 | CTO SUPPORT FY24 | $3,398,881 | $3,398,881 | October 31, 2023 | October 29, 2024 | Gaithersburg, MD | usaspending.gov |
| 15DDHQ25F00000185 | Department of Justice | Delivery Order | 541512 | TITLE: LIMS (RECOMPETE) / 9.07 REQUESTOR: ONAJE L GRADY AFT#: AFT24-TC-003490 ITJA#: TCITJA0015590 POP DATES: 03/05/2025 TO 03/04/2030 DELIV | $3,383,745 | $3,383,745 | March 5, 2025 | March 4, 2026 | Rockville, MD | usaspending.gov |
| 1305M422FNAAJ0029 | Department of Commerce | Delivery Order | 541512 | NOAA SDD SDHS ITC SERVICES SUPPORT | $3,190,424 | $7,363,929 | February 25, 2022 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19023 | Department of Health and Human Services | BPA Call | 541511 | CFSAN'S SOFTWARE APPLICATION O&M & DME SUPPORT FOR APPLICATIONS WITHIN THEIR IT PORTFOLIO | $2,967,873 | $10,708,355 | September 25, 2023 | September 24, 2024 | Rockville, MD | usaspending.gov |
| 15DDHQ24F00000167 | Department of Justice | Delivery Order | 541511 | REQUEST A NEW TASK ORDER FOR STARLIMS SUPPORT. POP: 3/5/2024- 3/4/2025 LN 9.7 & OD 9.3% | $2,947,547 | $3,290,714 | March 5, 2024 | March 4, 2025 | Rockville, MD | usaspending.gov |
| 1305M422CNAAA0036 | Department of Commerce | Definitive Contract | 541611 | ARCHIBUS IMPLEMENTATION SUPPORT FOR OCAO AND ENTERPRISE WIDE. | $2,624,634 | $5,248,180 | October 1, 2022 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40125F19040 | Department of Health and Human Services | BPA Call | 541511 | FY25 ESG NEXTGEN O&M SUPPORT | $2,562,525 | $2,562,525 | April 8, 2025 | June 8, 2026 | Rockville, MD | usaspending.gov |
| 75N98125F00002 | Department of Health and Human Services | Delivery Order | 541512 | PEACE CORPS EBAS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2,327,290 | $2,327,290 | February 15, 2025 | March 9, 2027 | Rockville, MD | usaspending.gov |
| 75N98125F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE DEVELOPMENT AND DATA INTEGRATION TECHNICAL SERVICES TO SUPPORT THE PEACE CORPS OCIO | $2,305,742 | $2,305,742 | January 13, 2025 | January 12, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19045 | Department of Health and Human Services | BPA Call | 541511 | ESG NEXTGEN TOOL | $2,298,253 | $2,298,253 | June 9, 2026 | June 8, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19016 | Department of Health and Human Services | BPA Call | 541511 | JOINT ADMINISTRATION APPLICATION DEVELOPMENT ENVIRONMENT 2 OPERATIONS & MAINTENANCE (O&M) TASK ORDER (TO) | $1,946,766 | $1,946,766 | May 12, 2026 | May 11, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19031 | Department of Health and Human Services | BPA Call | 541511 | EON IMS OPERATIONS AND MAINTENANCE SUPPORT | $1,665,438 | $1,665,438 | August 26, 2024 | August 29, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19020 | Department of Health and Human Services | BPA Call | 541511 | APPIAN CLOUD MIGRATION & VERSION UPGRADE CENTER FOR VETERINARY MEDICINE CVM | $1,639,464 | $1,639,464 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 1605TA25F00003 | Department of Labor | Delivery Order | 541512 | ONGOING OPERATIONS & MAINTENANCE OF THE CURRENT EFILE/ESERVE SYSTEM AS WELL AS THE OCCASIONAL DEVELOPMENT/ENHANCEMENTS NECESSARY TO MEET NEW | $1,624,773 | $1,624,773 | October 30, 2024 | October 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | BPA Call | 541511 | FDA / CFSAN INFORMATION TECHNOLOGY (IT) LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT SERVICES | $1,623,654 | $1,623,654 | August 28, 2024 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19005 | Department of Health and Human Services | BPA Call | 541511 | JOINT ADMINISTRATION APPLICATION DEVELOPMENT ENVIRONMENT 2 OPERATIONS & MAINTENANCE (O&M) TASK ORDER (TO) | $1,609,832 | $1,609,832 | May 9, 2025 | May 11, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19010 | Department of Health and Human Services | BPA Call | 541511 | THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN SPECIALIZED AND CONSISTENT 1) PROGRAM MANAGEMENT, 2) TEST, AND 3) ANALYST SUPPORT SERVICES TO | $1,608,455 | $1,608,455 | August 5, 2025 | September 15, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40124F19029 | Department of Health and Human Services | BPA Call | 541511 | NFSDX - ORA DATA EXCHANGE (DX) | $1,499,967 | $1,499,967 | August 5, 2024 | August 4, 2025 | Rockville, MD | usaspending.gov |
| 75F40124F19024 | Department of Health and Human Services | BPA Call | 541511 | WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES | $1,495,478 | $1,495,478 | November 14, 2023 | November 18, 2024 | Rockville, MD | usaspending.gov |
| 2032H523F00127 | Department of the Treasury | Delivery Order | 541511 | CADE 2 ENGINEERING SUPPORT SERVICES | $1,491,655 | $2,210,327 | January 30, 2023 | January 29, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19008 | Department of Health and Human Services | BPA Call | 541511 | ADIMS LEGACY APPLICATIONS (ADIMS LX) | $1,482,605 | $1,482,605 | July 29, 2025 | August 23, 2028 | Rockville, MD | usaspending.gov |
| 75F40125F19037 | Department of Health and Human Services | BPA Call | 541511 | FY25 ENTERPRISE ARCHITECTURE AND TECHNOLOGY STANDARDS SUPPORT | $1,455,625 | $1,455,625 | October 29, 2024 | May 29, 2025 | Rockville, MD | usaspending.gov |
| 75F40124F19032 | Department of Health and Human Services | BPA Call | 541511 | PLAN, DESIGN, & IMPLEMENT IPV6 | $1,388,311 | $1,388,311 | September 24, 2024 | March 23, 2026 | Rockville, MD | usaspending.gov |
| 75F40122F19007 | Department of Health and Human Services | BPA Call | 541511 | LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) | $1,339,569 | $7,189,083 | September 12, 2022 | February 5, 2025 | Rockville, MD | usaspending.gov |
| 75F40126F19014 | Department of Health and Human Services | BPA Call | 541511 | ODT MLAAS & RPAAAS PLATFORM ADMINISTRATION PERIOD OF PERFORMANCE: 4/24/2026 TO 4/23/2029 FFP | $1,263,971 | $1,263,971 | March 5, 2026 | April 23, 2027 | Rockville, MD | usaspending.gov |
| 75F40123F19017 | Department of Health and Human Services | BPA Call | 541511 | ELECTRONIC SUBMISSIONS GATEWAY (ESG) NEXT GENERATION (NEXTGEN) DEVELOPMENT, MODERNIZATION & ENHANCEMENT (DME) | $1,196,718 | $7,973,468 | February 2, 2023 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19038 | Department of Health and Human Services | BPA Call | 541511 | WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES | $899,727 | $899,727 | December 11, 2024 | November 18, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19009 | Department of Health and Human Services | BPA Call | 541511 | NFSDX - ORA DATA EXCHANGE (DX) | $749,965 | $749,965 | August 19, 2025 | June 27, 2029 | Rockville, MD | usaspending.gov |
| 75F40124F19027 | Department of Health and Human Services | BPA Call | 541511 | PACIFIC RIM INFORMATION MANAGEMENT ENHANCEMENT - PRIME | $742,795 | $742,795 | September 17, 2024 | September 22, 2025 | Rockville, MD | usaspending.gov |
| 75F40126F19042 | Department of Health and Human Services | BPA Call | 541511 | WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES | $636,973 | $636,973 | December 12, 2025 | November 24, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19006 | Department of Health and Human Services | BPA Call | 541511 | AGENCY ESUBMITTER SUITE OPERATIONS AND MAINTENANCE SUPPORT | $588,083 | $588,083 | June 20, 2025 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 15DDHQ23F00000208 | Department of Justice | Delivery Order | 541511 | REQUEST A NEW TASK ORDER FOR STARLIMS SUPPORT. POP: 3/5/2023 - 3/4/2024 LN 9.07 & OD 9.5% | $522,925 | $1,582,479 | March 5, 2023 | March 4, 2024 | Rockville, MD | usaspending.gov |
| 75N97024F00002 | Department of Health and Human Services | Delivery Order | 541512 | PROFESSIONAL SUPPORT SERVICES | $500,803 | $500,803 | July 23, 2024 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 75F40125F19041 | Department of Health and Human Services | BPA Call | 541511 | PACIFIC RIM INFORMATION MANAGEMENT ENHANCEMENT (PRIME) | $456,516 | $606,574 | September 29, 2025 | June 13, 2026 | Rockville, MD | usaspending.gov |
| 75F40121F19006 | Department of Health and Human Services | BPA Call | 541511 | WEB MANAGEMENT SUPPORT | $417,967 | $1,643,137 | August 31, 2021 | September 3, 2025 | Rockville, MD | usaspending.gov |
| 1333ND24FNB180097 | Department of Commerce | Delivery Order | 541512 | AMAZON WEB SERVICES (AWS) ENTERPRISE DATA FOUNDATION (EDF) SUPPORT SERVICES | $278,518 | $278,518 | May 8, 2024 | May 7, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.